Civic Intelligence

Amelia Community Theatre Association Inc.

990 • Fiscal year 2024 • EIN 59-2141019

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 11, 2025

Organization ProfileWWW.AMELIACOMMUNITYTHEATRE.ORG
209 Cedar StreetFernandina Beach, FL 32034

(904) 261-7803

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,683,228

Down $6,616 (-0.4%) from 2023

Net Assets

Up

$1,519,827

Up $14,161 (+0.9%) from 2023

Liabilities

Down

$163,401

Down $20,777 (-11%) from 2023

Revenue And Expenses

Revenue

Up

$465,347

Up $114,549 (+33%) from 2023

Expenses

Up

$451,186

Up $69,240 (+18%) from 2023

Net Income

Up

$14,161

Up $45,309 (+145%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,374,243Liabilities 2011: $807,424Net Assets 2011: $1,566,8192011Assets 2012: $2,358,767Liabilities 2012: $769,334Net Assets 2012: $1,589,4332012Assets 2013: $2,365,846Liabilities 2013: $758,968Net Assets 2013: $1,606,8782013Assets 2014: $2,279,783Liabilities 2014: $696,741Net Assets 2014: $1,583,0422014Assets 2015: $2,274,289Liabilities 2015: $653,670Net Assets 2015: $1,620,6192015Assets 2016: $2,270,057Liabilities 2016: $579,345Net Assets 2016: $1,690,7122016Assets 2017: $2,150,297Liabilities 2017: $522,621Net Assets 2017: $1,627,6762017Assets 2018: $1,977,845Liabilities 2018: $382,888Net Assets 2018: $1,594,9572018Assets 2019: $1,912,670Liabilities 2019: $318,688Net Assets 2019: $1,593,9822019Assets 2020: $1,837,251Liabilities 2020: $309,993Net Assets 2020: $1,527,2582020Assets 2021: $1,709,400Liabilities 2021: $255,305Net Assets 2021: $1,454,0952021Assets 2022: $1,755,356Liabilities 2022: $218,542Net Assets 2022: $1,536,8142022Assets 2023: $1,689,844Liabilities 2023: $184,178Net Assets 2023: $1,505,6662023Assets 2024: $1,683,228Liabilities 2024: $163,401Net Assets 2024: $1,519,8272024Assets 2024: $1,689,335Liabilities 2024: $160,253Net Assets 2024: $1,529,0822024Assets 2025: $1,751,900Liabilities 2025: $136,349Net Assets 2025: $1,615,5512025

Highlighted filing

2024

Assets$1,683,228
Liabilities$163,401
Net Assets$1,519,827
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $247,940Expenses 2011: $166,417Net Income 2011: $81,5232011Revenue 2012: $258,722Expenses 2012: $234,412Net Income 2012: $24,3102012Expenses 2013: $278,5882013Revenue 2014: $270,333Expenses 2014: $294,169Net Income 2014: -$23,8362014Revenue 2015: $302,191Expenses 2015: $263,535Net Income 2015: $38,6562015Revenue 2016: $397,276Expenses 2016: $327,183Net Income 2016: $70,0932016Revenue 2017: $327,672Expenses 2017: $373,770Net Income 2017: -$46,0982017Revenue 2018: $362,313Expenses 2018: $395,032Net Income 2018: -$32,7192018Revenue 2019: $423,800Expenses 2019: $424,775Net Income 2019: -$9752019Revenue 2020: $265,225Expenses 2020: $339,222Net Income 2020: -$73,9972020Revenue 2021: $208,672Expenses 2021: $304,205Net Income 2021: -$95,5332021Revenue 2022: $354,198Expenses 2022: $335,240Net Income 2022: $18,9582022Revenue 2023: $350,798Expenses 2023: $381,946Net Income 2023: -$31,1482023Revenue 2024: $465,347Expenses 2024: $451,186Net Income 2024: $14,1612024Revenue 2024: $93,337Expenses 2024: $84,082Net Income 2024: $9,2552024Revenue 2025: $577,948Expenses 2025: $491,479Net Income 2025: $86,4692025

Highlighted filing

2024

Revenue$465,347
Expenses$451,186
Net Income$14,161
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$467,909
Mission and Program Overview

Mission

To enhance the quality of life of our local (and extended) community by providing excellent, innovative theatrical and artistic experiences through presentation, participation, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,542,158$1,481,188▼ $60,970
Savings and Temporary Cash Investments$101,022$153,191▲ $52,169
Cash and Non-Interest-Bearing Accounts$46,664$48,849▲ $2,185
Total Assets$1,689,844$1,683,228▼ $6,616
Liabilities
Other Liabilities$184,178$163,401▼ $20,777
Total Liabilities$184,178$163,401▼ $20,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,505,666$1,519,827▲ $14,161
Total Net Assets Fund Balance$1,505,666$1,519,827▲ $14,161
Total Liabilities and Net Assets / Fund Balance$1,689,844$1,683,228▼ $6,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,481,188$896,635$2,377,823
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peggy StricklandPresident
Nicole PerrellaPresident El
Bruce GruberSecretary
Scott BobeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,999
Program Service Revenue
$376,594
Investment Income
$2,169
Other Revenue
$11,585
All Other Contributions
$74,999
Change in Net Assets
$14,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,998
Salaries, Compensation, and Employee Benefits$112,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,055$26,018-$104,073
Occupancy$61,414$5,502-$66,916
Depreciation Depletion$60,970--$60,970
Insurance$12,079$12,079-$24,158
Advertising$15,734--$15,734
Interest$12,687$1,410-$14,097
Payroll Taxes$6,086$2,029-$8,115
Other Expenses$4,726--$4,726
Office Expenses$2,035$2,036-$4,071
Fees for Services Legal$2,032$2,033-$4,065
All Other Expenses$2,239$253-$2,492
Total Functional Expenses$399,826$51,360$0$451,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,341
Fundraising Direct Expenses$2,562
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$163,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is made available to the board of directors for comment prior to being filed with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee reviews all compensation as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Upon request, copies of the form 990 are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Amelia Community Theatre
EIN
59-2141019
Address
209 CEDAR STREET, FERNANDINA BEACH, FL 32034

Signing Officer

Name
Scott Bobeck
Title
Treasurer
Signed
2025-03-11

Organization Details

Principal Officer
Scott Bobeck
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Courson & Stam
Address
2398 SADLER RD, FERNANDINA BEACH, FL 32034-4556
Preparer
Lindsay Corigliano
Phone
9042617803
Raw XML Appendix322 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE OF OUR LOCAL (AND EXTENDED) COMMUNITY BY PROVIDING EXCELLENT, INNOVATIVE THEATRICAL AND ARTISTIC EXPERIENCES THROUGH PRESENTATION, PARTICIPATION, AND EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt015734
IRS990/AdvertisingGrp/TotalAmt015734
IRS990/AllOtherContributionsAmt074999
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0253
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02239
IRS990/AllOtherExpensesGrp/TotalAmt02492
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0TENOR WADE
IRS990/BooksInCareOfDetail/PhoneNum09042617803
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 CEDAR ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERNANDINA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032034
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046664
IRS990/CashNonInterestBearingGrp/EOYAmt048849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02169
IRS990/CYOtherExpensesAmt0338998
IRS990/CYOtherRevenueAmt011585
IRS990/CYProgramServiceRevenueAmt0376594
IRS990/CYRevenuesLessExpensesAmt014161
IRS990/CYSalariesCompEmpBnftPaidAmt0112188
IRS990/CYTotalExpensesAmt0451186
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0465347
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060970
IRS990/DepreciationDepletionGrp/TotalAmt060970
IRS990/Desc0PUTTING THE COMMUNITY ON STAGE THROUGH MAINSTAGE PRODUCTIONS TO WHICH APPROX 7,000 MEMBERS OF THE PUBLIC ATTENDED. MANY VOLUNTEERS PARTICIPATED IN ALL ASPECTS OF LIVE THEATER PRODUCTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0399826
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02033
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02032
IRS990/FeesForServicesLegalGrp/TotalAmt04065
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BOBECK
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE GRUBER
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE PERRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY STRICKLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02562
IRS990/FundraisingGrossIncomeAmt010341
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0467909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012079
IRS990/InsuranceGrp/ProgramServicesAmt012079
IRS990/InsuranceGrp/TotalAmt024158
IRS990/InterestGrp/ManagementAndGeneralAmt01410
IRS990/InterestGrp/ProgramServicesAmt012687
IRS990/InterestGrp/TotalAmt014097
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02169
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0896635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01542158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01481188
IRS990/LandBldgEquipCostOrOtherBssAmt02377823
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF OUR LOCAL (AND EXTENDED) COMMUNITY BY PROVIDING EXCELLENT, INNOVATIVE THEATRICAL AND ARTISTIC EXPERIENCES THROUGH PRESENTATION, PARTICIPATION, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01505666
IRS990/NetAssetsOrFundBalancesEOYAmt01519827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07779
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01505666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01519827
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05502
IRS990/OccupancyGrp/ProgramServicesAmt061414
IRS990/OccupancyGrp/TotalAmt066916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02036
IRS990/OfficeExpensesGrp/ProgramServicesAmt02035
IRS990/OfficeExpensesGrp/TotalAmt04071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2TICKETING SYSTEM
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0119944
IRS990/OtherExpensesGrp/ProgramServicesAmt111473
IRS990/OtherExpensesGrp/ProgramServicesAmt210352
IRS990/OtherExpensesGrp/ProgramServicesAmt34726
IRS990/OtherExpensesGrp/TotalAmt0119944
IRS990/OtherExpensesGrp/TotalAmt111473
IRS990/OtherExpensesGrp/TotalAmt210352
IRS990/OtherExpensesGrp/TotalAmt34726
IRS990/OtherLiabilitiesGrp/BOYAmt0184178
IRS990/OtherLiabilitiesGrp/EOYAmt0163401
IRS990/OtherRevenueMiscGrp/Desc0RENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03806
IRS990/OtherRevenueTotalAmt03806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078055
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104073
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02029
IRS990/PayrollTaxesGrp/ProgramServicesAmt06086
IRS990/PayrollTaxesGrp/TotalAmt08115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT BOBECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEATER TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SEASON TICKETS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0270252
IRS990/PYOtherRevenueAmt04100
IRS990/PYProgramServiceRevenueAmt0281093
IRS990/PYRevenuesLessExpensesAmt0-31148
IRS990/PYSalariesCompEmpBnftPaidAmt0111694
IRS990/PYTotalExpensesAmt0381946
IRS990/PYTotalRevenueAmt0350798
IRS990/ReconcilationRevenueExpnssAmt014161
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01194570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0458935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458935
IRS990ScheduleA/TotalSupportAmt0458935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01481188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0896635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02377823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01481188
IRS990ScheduleD/TotalLiabilityAmt0163401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR COMMENT PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS ALL COMPENSATION AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, COPIES OF THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01689844
IRS990/TotalAssetsEOYAmt01683228
IRS990/TotalAssetsGrp/BOYAmt01689844
IRS990/TotalAssetsGrp/EOYAmt01683228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074999
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184178
IRS990/TotalLiabilitiesEOYAmt0163401
IRS990/TotalLiabilitiesGrp/BOYAmt0184178
IRS990/TotalLiabilitiesGrp/EOYAmt0163401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01505666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01519827
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02614
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02614
IRS990/TotalProgramServiceExpensesAmt0399826
IRS990/TotalProgramServiceRevenueAmt0376594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465347
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01689844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01683228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.AMELIACOMMUNITYTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BOBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMELIA COMMUNITY THEATRE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMEL
ReturnHeader/Filer/EIN0592141019
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 CEDAR STREET
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200564121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COURSON & STAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02398 SADLER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERNANDINA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320344556
ReturnHeader/PreparerPersonGrp/PhoneNum09042617803
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSAY CORIGLIANO
ReturnHeader/ReturnTs02025-03-19T09:31:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,683,228
Liabilities
$163,401
Net assets
$1,519,827
Revenue
$465,347
Expenses
$451,186
Net income
$14,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.14$1.62$0.58$0.49$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$0.09$0.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.16$1.52$0.47$0.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.18$1.51$0.35$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.22$1.54$0.35$0.34$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.26$1.45$0.21$0.30$0.10
2020Summary only. Only limited summary data is available for this year.$1.84$0.31$1.53$0.27$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.32$1.59$0.42$0.42$0.00
2018Summary only. Only limited summary data is available for this year.$1.98$0.38$1.59$0.36$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.52$1.63$0.33$0.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.58$1.69$0.40$0.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.65$1.62$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.70$1.58$0.27$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.76$1.61$0.28
2012Summary only. Only limited summary data is available for this year.$2.36$0.77$1.59$0.26$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$2.37$0.81$1.57$0.25$0.17$0.08